Accounting Analyst

CREATIVITY IS OUR SUPERPOWER . It’s our heritage and it’s also our future. Because we don’t just make toys. We create innovative products and experiences that inspire, entertain and develop children through play. Mattel is at its best when every member of our team feels respected, included, and heard—when everyone can show up as themselves and do their best work every day. We value and share an infinite range of ideas and voices that evolve and broaden our perspectives with a reach that extends into all our brands, partners, and suppliers.

The Accounting Analyst LATAM will be responsible for supporting Mattel's accounting operations, ensuring compliance with local GAAP (BRGAAP), IFRS, US GAAP, and reporting requirements to the regional hub in Mexico and HQ in the US. The role involves monthly closing, reconciliations, provisions, tax accounting, audits, and SOX controls, ensuring accuracy of financial statements and supporting continuous improvement initiatives. What You’ll Do •Perform and review account reconciliations (balance sheet and P&L) within defined deadlines. •Manage accounting for fixed assets, depreciation, leasing, provisions, sales adjustments, shrinkage, and direct taxes. •Execute cut-off controls, gross billing confirmations, reconciliation between Smart and Cognos, and FX updates in HFM. •Post and review journal entries for income tax, SG&A, and accruals. •Support external (Big4) and internal audits, including SOX testing. •Ensure accurate accounting of intercompany transactions and FX operations. •Collaborate with related functions (AP, AR, Treasury, Payroll, Costs, Inventory, Revenue). •Drive process improvements, automation, and control enhancements.

Who We’re Looking For Bachelor’s degree in Accounting or related field. Minimum 2 years of accounting experience in retail and/or multinational companies. Solid experience in month-end closing, audits, SOX/internal controls, and ERP implementations (Oracle preferred). Accounting standards: BRGAAP, IFRS, US GAAP. Advanced Excel IA management Languages: Portuguese (desirable), English (advanced), Strong analytical skills, deadline orientation, and quality focus. Proactive, organized, and adaptable to a fast-paced environment.

Don’t meet every single requirement? At Mattel, we are dedicated to an inclusive workplace and a culture of belonging. If you’re excited about this role but your past experience doesn’t align perfectly with every qualification in the job description, we still encourage you to apply. You may be just the right candidate for this or other roles. Join Mattel's Talent Community and start receiving exciting updates about our company, our employees, and our culture. Also, interested in signing up for job alerts? Do so here!

How We Work

We are a purpose driven company aiming to empower generations to explore the wonder of childhood and reach their full potential. We live up to our purpose employing the following behaviors We collaborate Being a part of Mattel means being part of one team with shared values and common goals. Every person counts and working closely together always brings better results. Partnership is our process and our collective capabilities is our superpower. We innovate At Mattel we always aim to find new and better ways to create innovative products and experiences. No matter where you work in the organization, you can always make a difference and have real impact. We welcome new ideas and value new initiatives that challenge conventional thinking. We execute We are a performance-driven company. We strive for excellence and are focused on pursuing best-in-class outcomes. We believe in accountability and ownership and know that our people are at their best when they are empowered to create and